Civic Intelligence

Southeast Watershed Forum Inc

990 • Fiscal year 2016 • EIN 52-2284034

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SOUTHEASTWATERFORUM.ORG
614 Magnolia AvenueOcean Springs, MS 39564

(228) 818-9626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,391

Down $11,929 (-36%) from 2015

Net Assets

Down

$19,191

Down $11,923 (-38%) from 2015

Liabilities

Down

$2,200

Down $6 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$113,186

Up $35,084 (+45%) from 2015

Expenses

Up

$114,518

Up $23,163 (+25%) from 2015

Net Income

Up

-$1,332

Up $11,921 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $134,097Liabilities 2011: $1,924Net Assets 2011: $132,1732011Assets 2012: $76,598Liabilities 2012: $502Net Assets 2012: $76,0962012Assets 2013: $90,533Liabilities 2013: $1,569Net Assets 2013: $88,9642013Assets 2014: $44,658Liabilities 2014: $292Net Assets 2014: $44,3662014Assets 2015: $33,320Liabilities 2015: $2,206Net Assets 2015: $31,1142015Assets 2016: $21,391Liabilities 2016: $2,200Net Assets 2016: $19,1912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$21,391
Liabilities$2,200
Net Assets$19,191
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $249,431Expenses 2011: $284,543Net Income 2011: -$35,1122011Revenue 2012: $102,979Expenses 2012: $159,056Net Income 2012: -$56,0772012Revenue 2013: $214,309Expenses 2013: $201,441Net Income 2013: $12,8682013Revenue 2014: $103,840Expenses 2014: $148,438Net Income 2014: -$44,5982014Revenue 2015: $78,102Expenses 2015: $91,355Net Income 2015: -$13,2532015Revenue 2016: $113,186Expenses 2016: $114,518Net Income 2016: -$1,3322016Revenue 2017: $49,648Expenses 2017: $33,902Net Income 2017: $15,7462017

Highlighted filing

2016

Revenue$113,186
Expenses$114,518
Net Income-$1,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$113,186
Mission and Program Overview

Mission

Watershed education - the organization engages in activities to enhance watershed initiatives in fourteen southeastern states and the district of columbia. The organization receives substantially all of its revenue from grants.

Watrshed education - the organization engages in activities to enhance watershed initiatives in fourteen southeastern states and the district of columbia. The organization receives substanially all of its revenue from grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,320$21,391▼ $11,929
Total Assets$33,320$21,391▼ $11,929
Liabilities
Other Liabilities$2,206$2,200▼ $6
Total Liabilities$2,206$2,200▼ $6
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,432$18,034▼ $5,398
Unrestricted Net Assets$7,682$1,157▼ $6,525
Total Net Assets Fund Balance$31,114$19,191▼ $11,923
Total Liabilities and Net Assets / Fund Balance$33,320$21,391▼ $11,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,253$1,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary MyersBoard Chair
Stephan a ColemanVice Chair
Leah BrayExecutive Di
Tom SingletonSecretary
Alex RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,186
Change in Net Assets
$-1,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,698
Other Expenses$48,820
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,698--$65,698
Fees for Services Other$42,015--$42,015
Office Expenses$2,897$62-$2,959
Insurance-$2,009-$2,009
Depreciation Depletion$1,002$251-$1,253
Advertising-$118$462$580
Fees for Services Accounting-$4-$4
Total Functional Expenses$111,612$2,444$462$114,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations process to review form 990 each member of the board of directors receives a copy of the form before it is filed;”

Form 990, Page 6, Part VI, Line 12C

“The executive director requests a signed conflict of interest statement from each new board member. The executive director routinely reminds the board when documents need to be kept confiential. Any potential conflicts of interest are discussed at board meeting or address by the executive committee”

Form 990, Page 6, Part VI, Line 15A

“The executive director submits an annual accomplishment report to the board, who uses it to determine compensation for the executive director”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.ORG”

Form 990, Page 6, Part VI, Line 19

“The organizations governming documents and financial statements are available upon request. The conflict of interest policy has been shared wsith organizations requesting to use it as a template for their own internal use, but is not available on the organizatons webb site.”

Filing and Contact Details

Filer

Filer Name
Southeast Watershed Forum Inc
EIN
52-2284034
Phone
2288189626
Address
614 MAGNOLIA AVENUE, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Leah Bray
Title
Executive Director
Phone
2288189626
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Bray
Formed
2001
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Jamie R Dent CPA LLC
Address
922 PORTER AVE STE 112, OCEAN SPRINGS, MS 39564-4657
Preparer
Jamie R Dent
Phone
2288757816
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Watershed education - the organization engages in activities to enhance watershed initiatives in fourteen southeastern states and the district of columbia. The organization receives substantially all of its revenue from grants.”

Form 990, Page 2, Part III, Line 4D

“Watershed education services inclucing promoting cooperation and coordination between public and private agencies, publishing reports and newsetters, facilitating watershed meetings and conferences”

Form 990, Part IX, Line 11G

“Contract services 42,015 0 0”

Form 990, Part XI, Line 9

“Rounding 0 temporarily restricted assets -10,591 total -10,591”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERSHED EDUCATION - THE ORGANIZATION ENGAGES IN ACTIVITIES TO ENHANCE WATERSHED INITIATIVES IN FOURTEEN SOUTHEASTERN STATES AND THE DISTRICT OF COLUMBIA. THE ORGANIZATION RECEIVES SUBSTANTIALLY ALL OF ITS REVENUE FROM GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATERSHED EDUCATION SERVICES INCLUCING PROMOTING COOPERATION AND COORDINATION BETWEEN PUBLIC AND PRIVATE AGENCIES, PUBLISHING REPORTS AND NEWSETTERS, FACILITATING WATERSHED MEETINGS AND CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM BEFORE IT IS FILED;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REQUESTS A SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH NEW BOARD MEMBER. THE EXECUTIVE DIRECTOR ROUTINELY REMINDS THE BOARD WHEN DOCUMENTS NEED TO BE KEPT CONFIENTIAL. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETING OR ADDRESS BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SUBMITS AN ANNUAL ACCOMPLISHMENT REPORT TO THE BOARD, WHO USES IT TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNMING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY HAS BEEN SHARED WSITH ORGANIZATIONS REQUESTING TO USE IT AS A TEMPLATE FOR THEIR OWN INTERNAL USE, BUT IS NOT AVAILABLE ON THE ORGANIZATONS WEBB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 42,015 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0 TEMPORARILY RESTRICTED ASSETS -10,591 TOTAL -10,591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt03899
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02288189626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST WATERSHED FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0522284034
ReturnHeader/Filer/PhoneNum02288189626
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352308363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIE R DENT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 PORTER AVE STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395644657
ReturnHeader/PreparerPersonGrp/PhoneNum02288757816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE R DENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T15:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,391
Liabilities
$2,200
Net assets
$19,191
Revenue
$113,186
Expenses
$114,518
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.13$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.78$0.91$0.13
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$1.04$1.48$0.45
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$2.14$2.01$0.13
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.03$1.59$0.56
2011Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$2.49$2.85$0.35